Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI SH.A. All 111,739,184.00 4,229 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,490 2017-04-24 2017-04-26 48321240092017 Uje 2124009 uji fat nr 449351 dt 31.03.2017 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,490 2017-04-24 2017-04-26 48121240092017 Uje 2124009 uji fat nr 449349 dt 31.03.2017 kontr nr 12360470
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,460 2017-04-24 2017-04-26 47021240092017 Uje 2124009 uji fat nr 449277 dt 31.03.2017 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,722 2017-04-24 2017-04-26 45521240092017 Uje 2124009 uji fat nr 449286 dt 31.03.2017 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,156 2017-04-24 2017-04-26 46621240092017 Uje 2124009 uji fat nr 449356 dt 31.03.2017 kontr nr 12360477
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2017-04-25 2017-04-26 20510170372017 Uje 1017037 Reparti 3001, uje klienti kodi 12360481 mars 17, ft 449360 dt 31.3.17
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,286 2017-04-24 2017-04-25 45921240092017 Uje 2124009 uji fat nr 449290 dt 31.03.2017 kontr 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,938 2017-04-24 2017-04-25 46121240092017 Uje 2124009 uji fat nr 449292 dt 31.03.2017 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,460 2017-04-24 2017-04-25 46021240092017 Uje 2124009 uji fat nr 449291 dt 31.03.2017 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,112 2017-04-24 2017-04-25 45721240092017 Uje 2124009 uji fat nr 449288 dt 31.03.2017 kontr rn 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,808 2017-04-24 2017-04-25 45621240092017 Uje 2124009 uji fat nr 449287 dt 31.03.2017 kontr nr 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,634 2017-04-24 2017-04-25 45821240092017 Uje 2124009 uji fat nr 449289 dt 31.03.2017 kontr nr 12360458
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 4,380 2017-04-24 2017-04-25 8210200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Berat,,kontrata 3101001, maj 2016-- mars 2017,
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 40,956 2017-04-19 2017-04-24 3921020202017 Uje Qendra Lira 2102020,kontrata 3135005 likujdim fatura mars 2017 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 240 2017-04-20 2017-04-24 7121020042017 Uje 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002 fatura dt.31.03.2007
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 398,508 2017-04-20 2017-04-24 15121020052017 Uje Dr.Ekonomike e Arsimit 2102005,likujdim kontrate 3133012.3126025.3133015.3133013.3103002.3115001.3121002.31330036.3138004.3138003.3138002.3142003.3103001.3118003.3110001.3122002.3125001.3135005.3126004.3137002.31420020.3133007.3133014.7001
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 6,156 2017-04-20 2017-04-24 8010290122017 Uje 1029012 GJYKATA ,shpenzime uji likujdim kontr 3126003 dt 31.03.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 1,176 2017-04-20 2017-04-24 5410120022017 Uje drejtoria rajonale e kultures berat 1012002 kontrata 4122001,4122002 likujdim fatura mars 2017 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-04-21 2017-04-24 45421240092017 Uje 2124009 uji fat nr 450492 dt 31.03.2017 kontr nr 32430001
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 348,280 2017-04-19 2017-04-20 6810140512017 Uje 1014051 Paraburgimi Berat kontrata 3133011 likujdim fatura mars 2017 uje